How variant configuration is used in implementation
project? give me an example
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Answer / pabitra
1.Need to define a configurable material.
2.Need to define the characteristic of the material(CT04).
3.Need to define a class of the materila with all the
characteristics.(CU41).
4.Defien the same class parameters in the material master
class view.
5.Set the requred procedure in characterictic level.
6.Price should set as characteristc level.In the additional
data need to put table SDCOM and variant as va00.
Then VA01->put the material number->ask for all the
characteristic.choose and get the required price for the
material.
Need to know more..call Pabitra-9432954705
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1) Create a Material - KMAT type with Item category (002)
2) Create Charateristics in CT04 - Zbike, where in values
mention the Color of the bile like Red, Blue etc
3) Create another characteristics in CT04 - ZPrice, where
directly go the additional data tab and maintain the table
SDCOM and field VKOND (ABAP Dictionary it will ask for)
4) Assign these two characteristics to a Class in CL01 -
ZBikeclass ( Type 300) in characteristics tab page.
5) Then go to CU41 Configuration profile select the
material and enter the description click on the class
assignment ie assign Zbikclass.
6) Now go back to CT04 - enter Zbike -go to values- select
Red- go to extras - Other Dependencies - Select Procedure
enter in front 10 write - $self.ZPrice='Red' and save
7) Now go back go to extras - Other Dependencies -
assignments and assign relationship ( by default it will
come just save)
8) Now select Blue- go to extras - Other Dependencies -
Editor - Select Procedure enter in front of 10 write -
$self.ZPrice='Blue' and save
Now go back go to extras - Other Dependencies - assignments
and assign relationship ( by default it will come just save)
9) Now go to VK11 - Enter VA00 (Condition)(For Std RVA001
Pricing Procedure) - enter variant Red and Blue give the
rates accordingly and create the sales order.
| Is This Answer Correct ? | 0 Yes | 0 No |
What’s the process of pricing procedures determination?
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
Explain the use of ‘storage location rule’.
what is Gl account t code for credit mgt ?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
What is a transfer order and for what would you use it?
What is physical inventory management?
Which partner function realent for credit limit?
How higher level item category is controlled?
How system knows that purchase requisition is automatically created?
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